Grow your business safely with ABELEC 26-07
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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ABELEC 26-07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | ABELEC 26-07 |
| Siren | 520196197 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008736 |
| Management number | 2010B00197 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 5 806.00 | 194.00 | 6 000.00 |
AR Technical installations, industrial equipment and tools | 13 513.00 | 8 858.00 | 4 654.00 | 13 513.00 |
AT Other tangible assets | 39 891.00 | 16 588.00 | 23 304.00 | 39 891.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 60 004.00 | 31 251.00 | 28 753.00 | 60 004.00 |
BT Goods | 82 558.00 | 82 558.00 | 82 558.00 | |
BX Customers and related accounts | 262 416.00 | 42 768.00 | 219 648.00 | 262 416.00 |
BZ Other receivables | 66 201.00 | 66 201.00 | 66 201.00 | |
CF Cash and cash equivalents | 117 994.00 | 117 994.00 | 117 994.00 | |
CJ TOTAL (II) | 529 169.00 | 42 768.00 | 486 401.00 | 529 169.00 |
CO Grand total (0 to V) | 589 173.00 | 74 019.00 | 515 154.00 | 589 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 245 216.00 | 144 718.00 | 245 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 588.00 | 100 498.00 | 45 588.00 | |
DL TOTAL (I) | 307 303.00 | 261 716.00 | 307 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 770.00 | 27 232.00 | 17 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 695.00 | 701.00 | 695.00 | |
DX Trade payables and related accounts | 157 963.00 | 128 902.00 | 157 963.00 | |
DY Tax and social security liabilities | 26 142.00 | 31 664.00 | 26 142.00 | |
EA Other liabilities | 5 281.00 | 6 166.00 | 5 281.00 | |
EC TOTAL (IV) | 207 850.00 | 194 665.00 | 207 850.00 | |
EE Grand total (I to V) | 515 154.00 | 456 381.00 | 515 154.00 | |
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